|
Q4 FY2017
As of Dec 31, 2017
|
|
|---|---|
| Assets | |
| Non-current assets | |
| Property, plant and equipment | |
| Kibali Jersey Limited | |
| Total property, plant and equipment | |
| Trade and other receivables | |
| Kibali Jersey Limited | |
| Total trade and other receivables | |
| Mineral properties | |
| Long term ore stockpiles | |
| Kibali Jersey Limited | |
| Total long term ore stockpiles | |
| Investment in equity accounted joint ventures | |
| Kibali Jersey Limited | |
| Total investment in equity accounted joint ventures | |
| Other investments in joint ventures | |
| Kibali Jersey Limited | |
| Total other investments in joint ventures | |
| Investments in joint ventures | |
| Kibali Jersey Limited | |
| Total investments in joint ventures | |
| Deferred tax asset | |
| Kibali Jersey Limited | |
| Total non-current assets | |
| Current assets | |
| Inventories and ore stockpiles | |
| Kibali Jersey Limited | |
| Total inventories and ore stockpiles | |
| Trade and other receivables | |
| Kibali Jersey Limited | |
| Total trade and other receivables | |
| Available-for-sale financial assets | |
| Cash and cash equivalents | |
| Kibali Jersey Limited | |
| Total cash and cash equivalents | |
| Kibali Jersey Limited | |
| Total current assets | |
| Kibali Jersey Limited | |
| Total assets | |
| Equity and liabilities | |
| EQUITY | |
| Share capital | |
| Kibali Jersey Limited | |
| Total share capital | |
| Share premium | |
| Kibali Jersey Limited | |
| Total share premium | |
| Retained earnings | |
| Kibali Jersey Limited | |
| Total retained earnings | |
| Other reserves | |
| Kibali Jersey Limited | |
| Total other reserves | |
| Equity attributable to owners of the parent | |
| Kibali Jersey Limited | |
| Total equity attributable to owners of the parent | |
| Non-controlling interests | |
| Kibali Jersey Limited | |
| Total non-controlling interests | |
| Kibali Jersey Limited | |
| Total equity | |
| Non-current liabilities | |
| Loans from minority shareholders | |
| Kibali Jersey Limited | |
| Total loans from minority shareholders | |
| Deferred tax | |
| Kibali Jersey Limited | |
| Total deferred tax | |
| Provision for rehabilitation | |
| Kibali Jersey Limited | |
| Total provision for rehabilitation | |
| Kibali Jersey Limited | |
| Total non-current liabilities | |
| Current liabilities | |
| Loans and borrowings | |
| Trade and other payables | |
| Kibali Jersey Limited | |
| Total trade and other payables | |
| Current tax payable | |
| Kibali Jersey Limited | |
| Total current tax payable | |
| Kibali Jersey Limited | |
| Total current liabilities | |
| Kibali Jersey Limited | |
| Total equity and liabilities |
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